Income Statement

Revenue

+25%

+107%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	5 988	0	0	5 996	0	0	5 749	11 456	16 938	22 222	21 773	21 303	20 895	20 558	20 172	19 647	19 158	18 646	18 029	17 520	16 978	16 235	15 678	15 032	14 418	14 013	13 489	13 132	12 777	12 506	12 201	11 892	11 573	11 166	10 819	10 479	10 234	10 059	9 917	9 789	9 706	9 615	9 545	9 466	9 335	9 267	9 171	9 055	8 978	8 885	8 769	8 690	8 617	8 516	8 457	8 419	8 405	8 768	9 234	9 759	10 310	10 382	10 606	10 882	11 301	12 065	0	0	0
Revenue	346 393 N/A	346 688 +0%	347 229 +0%	345 240 -1%	438 026 +27%	509 543 +16%	587 461 +15%	571 001 -3%	549 865 -4%	517 467 -6%	511 811 -1%	506 030 -1%	503 802 0%	488 973 -3%	478 286 -2%	476 493 0%	466 043 -2%	468 845 +1%	638 770 +36%	634 176 -1%	643 314 +1%	649 796 +1%	649 703 0%	669 542 +3%	666 958 0%	667 882 +0%	682 439 +2%	672 264 -1%	696 136 +4%	695 015 0%	679 157 -2%	689 379 +2%	664 224 -4%	691 032 +4%	685 906 -1%	690 089 +1%	707 930 +3%	689 888 -3%	746 792 +8%	749 165 +0%	750 085 +0%	757 994 +1%	736 763 -3%	739 634 +0%	738 719 0%	740 454 +0%	760 252 +3%	772 467 +2%	773 138 +0%	795 333 +3%	791 427 0%	786 159 -1%	827 368 +5%	798 648 -3%	762 650 -5%	686 775 -10%	592 935 -14%	573 009 -3%	568 900 -1%	609 591 +7%	638 717 +5%	692 025 +8%	746 217 +8%	823 233 +10%	902 542 +10%	945 499 +5%	968 300 +2%	984 831 +2%	986 784 +0%	988 243 +0%	997 611 +1%	1 014 020 +2%	1 046 623 +3%	1 065 604 +2%	1 106 854 +4%	1 154 680 +4%	1 171 031 +1%	1 183 978 +1%
Gross Profit
Cost of Revenue	(286 717)	(285 774)	(285 692)	(285 237)	(356 324)	(414 277)	(476 577)	(465 725)	(448 511)	(422 694)	(415 565)	(415 781)	(416 853)	(405 005)	(397 058)	(391 810)	(385 970)	(385 515)	(541 473)	(538 752)	(546 354)	(549 758)	(542 653)	(552 791)	(546 015)	(546 751)	(560 143)	(553 461)	(568 238)	(567 473)	(556 346)	(566 587)	(551 385)	(568 052)	(562 762)	(565 187)	(579 726)	(570 029)	(605 512)	(606 667)	(607 707)	(615 247)	(603 260)	(602 868)	(601 966)	(604 663)	(625 407)	(639 386)	(645 118)	(654 805)	(650 127)	(646 218)	(670 471)	(657 633)	(640 441)	(609 216)	(559 415)	(549 088)	(542 159)	(563 853)	(585 576)	(631 603)	(679 865)	(736 509)	(796 134)	(829 600)	(849 136)	(856 332)	(851 311)	(851 762)	(859 149)	(874 745)	(905 298)	(924 281)	(962 406)	(995 294)	(1 007 372)	(1 018 479)
Gross Profit	59 676 N/A	60 914 +2%	61 537 +1%	60 003 -2%	81 702 +36%	95 266 +17%	110 884 +16%	105 276 -5%	101 354 -4%	94 773 -6%	96 246 +2%	90 249 -6%	86 949 -4%	83 968 -3%	81 228 -3%	84 683 +4%	80 073 -5%	83 330 +4%	97 297 +17%	95 424 -2%	96 960 +2%	100 038 +3%	107 050 +7%	116 751 +9%	120 943 +4%	121 131 +0%	122 296 +1%	118 803 -3%	127 898 +8%	127 542 0%	122 811 -4%	122 792 0%	112 839 -8%	122 980 +9%	123 144 +0%	124 902 +1%	128 204 +3%	119 859 -7%	141 280 +18%	142 498 +1%	142 378 0%	142 747 +0%	133 503 -6%	136 766 +2%	136 753 0%	135 791 -1%	134 845 -1%	133 081 -1%	128 020 -4%	140 528 +10%	141 300 +1%	139 941 -1%	156 897 +12%	141 015 -10%	122 209 -13%	77 559 -37%	33 520 -57%	23 921 -29%	26 741 +12%	45 738 +71%	53 141 +16%	60 422 +14%	66 352 +10%	86 724 +31%	106 408 +23%	115 899 +9%	119 164 +3%	128 499 +8%	135 473 +5%	136 481 +1%	138 462 +1%	139 275 +1%	141 325 +1%	141 323 0%	144 448 +2%	159 386 +10%	163 659 +3%	165 499 +1%
Operating Income
Operating Expenses	(13 407)	(13 462)	(14 019)	(14 057)	(22 575)	(31 208)	(38 973)	(38 437)	(36 152)	(30 936)	(27 514)	(22 627)	(34 090)	(34 544)	(34 857)	(24 115)	(24 000)	(24 095)	(35 632)	(32 736)	(32 877)	(33 183)	(33 241)	(33 634)	(33 774)	(33 775)	(34 375)	(33 416)	(33 100)	(32 216)	(30 983)	(30 687)	(29 784)	(29 528)	(29 118)	(29 301)	(29 597)	(29 822)	(30 987)	(31 784)	(31 153)	(30 244)	(29 445)	(28 114)	(28 382)	(29 383)	(29 634)	(29 560)	(28 835)	(27 602)	(26 363)	(25 694)	(27 048)	(27 269)	(27 039)	(26 486)	(24 620)	(24 607)	(24 675)	(25 702)	(26 248)	(26 237)	(27 140)	(27 848)	(28 546)	(29 455)	(29 814)	(29 824)	(30 557)	(31 108)	(32 773)	(33 278)	(33 159)	(33 506)	(33 569)	(34 461)	(35 502)	(36 038)
Selling, General & Administrative	(13 407)	(13 459)	(14 019)	(14 057)	(21 105)	(31 208)	(38 973)	(36 728)	(36 152)	(30 163)	(28 026)	(20 252)	(21 225)	(21 446)	(21 545)	(21 054)	(20 917)	(21 018)	(28 431)	(29 630)	(30 806)	(32 142)	(29 172)	(33 633)	(33 773)	(33 774)	(30 480)	(33 416)	(33 100)	(32 216)	(27 238)	(30 687)	(29 784)	(29 527)	(25 684)	(29 299)	(29 594)	(29 820)	(27 562)	(31 784)	(31 155)	(30 245)	(26 103)	(28 112)	(28 379)	(29 381)	(26 444)	(29 559)	(28 834)	(27 601)	(23 187)	(25 692)	(27 046)	(27 268)	(23 817)	(26 487)	(24 621)	(24 606)	(21 301)	(25 700)	(26 246)	(26 236)	(23 663)	(27 848)	(28 545)	(29 454)	(26 242)	(29 822)	(30 556)	(31 108)	(32 772)	(33 277)	(33 158)	(33 504)	(33 568)	(34 460)	(35 500)	(36 038)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(773)	(1 553)	(2 375)	(12 865)	(13 098)	(13 312)	(3 061)	(3 083)	(3 077)	(7 201)	0	0	0	(4 068)	0	0	0	(3 895)	0	0	0	(3 745)	0	0	0	(3 432)	0	0	0	(3 425)	0	0	0	(3 340)	0	0	0	(3 189)	0	0	0	(3 174)	0	0	0	(3 222)	0	0	0	(3 373)	0	0	0	(3 476)	0	0	0	(3 571)	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	(3)	0	0	(1 470)	0	0	(1 709)	0	0	2 065	0	0	0	0	0	0	0	0	(3 106)	(2 071)	(1 041)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	(1)	0	(2)	(3)	0	0	0	2	1	(2)	(2)	(3)	0	(1)	(1)	(1)	(1)	(2)	(2)	0	(1)	0	0	0	(1)	(1)	(2)	(2)	(1)	(1)	0	(1)	0	(1)	(2)	0	0	(1)	(1)	0	0	(1)	(1)	(2)	0
Operating Income	46 269 N/A	47 452 +3%	47 518 +0%	45 946 -3%	59 127 +29%	64 058 +8%	71 911 +12%	66 839 -7%	65 202 -2%	63 837 -2%	68 732 +8%	67 622 -2%	52 859 -22%	49 424 -6%	46 371 -6%	60 568 +31%	56 073 -7%	59 235 +6%	61 665 +4%	62 688 +2%	64 083 +2%	66 855 +4%	73 809 +10%	83 117 +13%	87 169 +5%	87 356 +0%	87 921 +1%	85 387 -3%	94 798 +11%	95 326 +1%	91 828 -4%	92 105 +0%	83 055 -10%	93 452 +13%	94 026 +1%	95 601 +2%	98 607 +3%	90 037 -9%	110 293 +22%	110 714 +0%	111 225 +0%	112 503 +1%	104 058 -8%	108 652 +4%	108 371 0%	106 408 -2%	105 211 -1%	103 521 -2%	99 185 -4%	112 926 +14%	114 937 +2%	114 247 -1%	129 849 +14%	113 746 -12%	95 170 -16%	51 073 -46%	8 900 -83%	(686) N/A	2 066 N/A	20 036 +870%	26 893 +34%	34 185 +27%	39 212 +15%	58 876 +50%	77 862 +32%	86 444 +11%	89 350 +3%	98 675 +10%	104 916 +6%	105 373 +0%	105 689 +0%	105 997 +0%	108 166 +2%	107 817 0%	110 879 +3%	124 925 +13%	128 157 +3%	129 461 +1%
Pre-Tax Income
Interest Income Expense	1 005	2 370	167	0	(2 871)	(664)	5 952	5 426	18 543	8 342	14 358	(10 102)	(10 276)	(5 903)	(5 180)	(4 965)	(12 607)	(12 232)	(17 695)	(11 507)	(11 714)	(7 577)	(9 256)	(14 450)	(12 980)	(16 279)	(11 841)	(12 494)	(12 446)	(11 263)	(10 966)	(9 500)	(8 899)	(10 704)	(9 397)	(8 852)	(8 055)	(4 602)	(5 602)	(5 072)	(4 082)	(2 358)	(573)	148	699	259	504	(1 039)	(1 886)	(2 305)	(3 158)	(1 620)	(812)	(1 880)	(4 330)	(7 587)	(9 145)	(9 187)	(8 749)	(3 703)	(1 187)	400	3 460	1 610	264	3 125	2 770	4 294	5 076	2 913	6 026	11 796	9 338	8 977	5 574	(1 734)	2 035	3 898
Non-Reccuring Items	(3 594)	(11 840)	(11 911)	(13 800)	(4 640)	(2 414)	558	746	(10 120)	(9 040)	(9 985)	(24 116)	(25 693)	(30 128)	(8 291)	(9 075)	(2 395)	(1 904)	(10 544)	(12 558)	(15 218)	(15 273)	(22 533)	(24 924)	(22 945)	(22 417)	(14 523)	(8 581)	(8 180)	(11 385)	(6 157)	(6 791)	(7 542)	(4 537)	(7 493)	(7 320)	(8 275)	(7 843)	(8 551)	(9 054)	(6 534)	(5 687)	(1 127)	567	(58)	(1 241)	(4 190)	(5 519)	(5 864)	(6 710)	(26 495)	(25 647)	(24 833)	(24 181)	(3 839)	(13 920)	(13 595)	(12 687)	(33 390)	(25 040)	(24 434)	(23 636)	(3 560)	(1 784)	(3 587)	(4 378)	(18 541)	(15 350)	(14 815)	(15 658)	(25 168)	(25 766)	(27 751)	(28 395)	(9 582)	(9 531)	(13 960)	(14 868)
Gain/Loss on Disposition of Assets	(2 440)	(2 150)	(440)	(159)	(562)	526	391	351	(871)	(731)	(132)	123	175	333	117	43	(360)	0	(148)	(157)	65	16	561	560	564	(1 335)	595	6 498	6 558	8 552	8 508	453	392	160	8 508	0	0	0	0	0	0	0	453	0	0	0	0	0	0	2 439	2 758	3 094	3 094	714	304	0	0	0	0	0	0	0	0	0	0	0	1 394	0	0	0	0	261	1 136	1 136	1 136	2 771	2 099	2 106
Total Other Income	(6 588)	(7 515)	(5 764)	(5 165)	(5 118)	(8 052)	(9 193)	(7 560)	(10 868)	(8 731)	(11 224)	255	389	272	(97)	(336)	(221)	(184)	(512)	(483)	(76)	266	838	1 012	460	430	40	109	399	132	329	49	(276)	(179)	(8 024)	424	451	587	(53)	(544)	(663)	(1 009)	(2 006)	(2 079)	(2 056)	(1 987)	(115)	153	319	242	520	658	293	(281)	(559)	(532)	(529)	480	(940)	(758)	(530)	(614)	(520)	(389)	114	(633)	39	(1 527)	(2 180)	(1 656)	(2 301)	(2 692)	(4 152)	(4 170)	(5 212)	(5 624)	(4 684)	(4 437)
Pre-Tax Income	34 652 N/A	28 317 -18%	29 570 +4%	26 822 -9%	45 936 +71%	53 454 +16%	69 619 +30%	65 802 -5%	61 886 -6%	53 677 -13%	61 749 +15%	33 782 -45%	17 454 -48%	13 998 -20%	32 920 +135%	46 235 +40%	40 490 -12%	44 915 +11%	32 766 -27%	37 983 +16%	37 140 -2%	44 287 +19%	43 419 -2%	45 315 +4%	52 268 +15%	47 755 -9%	62 192 +30%	70 919 +14%	81 129 +14%	81 362 +0%	83 542 +3%	76 316 -9%	66 730 -13%	78 192 +17%	77 620 -1%	79 853 +3%	82 728 +4%	78 179 -5%	96 087 +23%	96 044 0%	99 946 +4%	103 449 +4%	100 805 -3%	107 288 +6%	106 956 0%	103 439 -3%	101 410 -2%	97 116 -4%	91 754 -6%	106 592 +16%	88 562 -17%	90 732 +2%	107 591 +19%	88 118 -18%	86 746 -2%	29 034 -67%	(14 369) N/A	(22 080) -54%	(41 013) -86%	(9 465) +77%	742 N/A	10 335 +1 293%	38 592 +273%	58 313 +51%	74 653 +28%	84 558 +13%	75 012 -11%	86 092 +15%	92 997 +8%	90 972 -2%	84 246 -7%	89 596 +6%	86 737 -3%	85 365 -2%	102 795 +20%	110 807 +8%	113 647 +3%	116 160 +2%
Net Income
Tax Provision	(13 001)	(11 358)	(11 731)	(10 739)	(13 346)	(13 572)	(20 147)	(23 346)	(25 080)	(22 688)	(25 529)	(10 759)	(8 224)	(7 622)	(19 059)	(19 553)	(17 099)	(18 829)	(14 030)	(14 819)	(15 262)	(1 227)	(3 219)	(4 857)	(5 005)	(18 188)	(21 234)	(25 046)	(28 624)	(28 823)	(35 620)	(31 827)	(29 424)	(32 501)	(21 848)	(22 187)	(21 516)	(21 131)	(24 538)	(23 291)	(24 216)	(23 900)	(27 931)	(30 892)	(30 901)	(30 390)	(33 362)	(33 027)	(31 233)	(36 348)	(20 525)	(20 533)	(25 922)	(20 374)	(29 834)	(12 556)	622	3 079	6 478	(2 396)	(5 507)	(7 786)	(13 256)	(19 360)	(23 956)	(26 430)	(23 422)	(26 210)	(27 702)	(28 365)	(13 171)	(9 455)	(10 204)	(9 856)	(33 935)	(41 975)	(40 991)	(40 005)
Income from Continuing Operations	21 651	16 959	17 839	16 083	32 590	39 882	49 472	42 456	36 806	30 989	36 220	23 023	9 230	6 376	13 861	26 682	23 391	26 086	18 736	23 164	21 878	43 060	40 200	40 458	47 263	29 567	40 958	45 873	52 505	52 539	47 922	44 489	37 306	45 691	55 772	57 666	61 212	57 048	71 549	72 753	75 730	79 549	72 874	76 396	76 055	73 049	68 048	64 089	60 521	70 244	68 037	70 199	81 669	67 744	56 912	16 478	(13 747)	(19 001)	(34 535)	(11 861)	(4 765)	2 549	25 336	38 953	50 697	58 128	51 590	59 882	65 295	62 607	71 075	80 141	76 533	75 509	68 860	68 832	72 656	76 155
Income to Minority Interest	(184)	(75)	(142)	(154)	(1 931)	(1 836)	(1 881)	(472)	(464)	(453)	(354)	(336)	(201)	(105)	(226)	(331)	(372)	(456)	(661)	(735)	(838)	(721)	(947)	(998)	(1 117)	(1 340)	(1 254)	(1 284)	(1 329)	(1 389)	(1 569)	(1 596)	(1 635)	(1 678)	(1 570)	(1 641)	(1 613)	(1 611)	(1 577)	(1 518)	(1 531)	(1 403)	(1 570)	(1 677)	(1 689)	(1 794)	(1 685)	(1 760)	(1 954)	(2 432)	(2 560)	(2 523)	(2 415)	(2 081)	(2 051)	(1 914)	(2 030)	(1 965)	(2 166)	(2 735)	(3 071)	(3 563)	(3 916)	(3 911)	(4 085)	(4 484)	(4 636)	(4 655)	(4 517)	(3 895)	(3 273)	(2 979)	(2 726)	(2 543)	(1 473)	(1 699)	(2 271)	(2 942)
Net Income (Common)	21 467 N/A	16 884 -21%	17 692 +5%	15 921 -10%	30 654 +93%	38 043 +24%	47 588 +25%	41 979 -12%	36 338 -13%	30 534 -16%	35 863 +17%	22 685 -37%	9 028 -60%	6 266 -31%	13 633 +118%	26 346 +93%	23 019 -13%	25 627 +11%	18 068 -29%	22 427 +24%	21 037 -6%	42 335 +101%	39 252 -7%	39 456 +1%	46 142 +17%	28 224 -39%	39 702 +41%	44 587 +12%	51 175 +15%	51 149 0%	46 352 -9%	42 892 -7%	35 669 -17%	44 012 +23%	54 201 +23%	56 023 +3%	59 599 +6%	55 437 -7%	69 971 +26%	71 234 +2%	74 197 +4%	78 144 +5%	71 302 -9%	74 718 +5%	74 364 0%	71 253 -4%	66 361 -7%	62 327 -6%	58 565 -6%	67 810 +16%	65 476 -3%	67 674 +3%	79 253 +17%	65 662 -17%	54 859 -16%	14 564 -73%	(15 778) N/A	(20 967) -33%	(36 702) -75%	(14 598) +60%	(7 838) +46%	(1 017) +87%	21 418 N/A	35 040 +64%	46 611 +33%	53 642 +15%	46 952 -12%	55 224 +18%	60 775 +10%	58 711 -3%	67 801 +15%	77 161 +14%	73 806 -4%	72 965 -1%	67 386 -8%	67 133 0%	70 383 +5%	73 212 +4%
EPS (Diluted)	114.18 N/A	83.17 -27%	85.05 +2%	75.45 -11%	145.27 +93%	152.78 +5%	188.09 +23%	163.98 -13%	143.06 -13%	120.68 -16%	140.63 +17%	90.01 -36%	35.82 -60%	24.59 -31%	54.09 +120%	104.54 +93%	91.34 -13%	101.69 +11%	71.69 -30%	88.99 +24%	83.48 -6%	167.99 +101%	155.76 -7%	156.57 +1%	183.1 +17%	112 -39%	157.54 +41%	176.93 +12%	203.07 +15%	202.97 0%	183.93 -9%	170.2 -7%	141.54 -17%	174.65 +23%	214.78 +23%	222.31 +4%	236.5 +6%	219.98 -7%	277.71 +26%	283.8 +2%	296.78 +5%	312.57 +5%	284.91 -9%	300.07 +5%	301.06 +0%	288.47 -4%	267.88 -7%	252.33 -6%	239.04 -5%	276.93 +16%	266.86 -4%	276.74 +4%	326.08 +18%	270.87 -17%	225.69 -17%	60.12 -73%	-65.13 N/A	-86.63 -33%	-151.72 -75%	-60.57 +60%	-32.52 +46%	-4.22 +87%	88.88 N/A	145.42 +64%	193.44 +33%	222.66 +15%	194.88 -12%	229.36 +18%	252.68 +10%	244.07 -3%	281.83 +15%	320.61 +14%	308.61 -4%	304.99 -1%	281.44 -8%	281.4 0%	296.07 +5%	308 +4%

Income Statement Balance Sheet Cash Flow Statement

Hankyu Hanshin Holdings Inc
TSE:9042

Income Statement

Earnings Waterfall
Hankyu Hanshin Holdings Inc

Income Statement
Hankyu Hanshin Holdings Inc

See Also

Company

Help

Tools

Stocks

Hankyu Hanshin Holdings Inc TSE:9042

Income Statement

Earnings Waterfall Hankyu Hanshin Holdings Inc

Income Statement Hankyu Hanshin Holdings Inc

See Also

Company

Help

Tools

Stocks

Hankyu Hanshin Holdings Inc
TSE:9042

Earnings Waterfall
Hankyu Hanshin Holdings Inc

Income Statement
Hankyu Hanshin Holdings Inc